Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Campaign contribution | John G. Selph | 04/05/2016 | $ 7000.00 |
First Bankcard PO Box 2557 Omaha, NE 68103 |
Credit card fees | John G. Selph | 04/11/2016 | $ 57.25 |
Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Tim Hugo | 04/11/2016 | $ 500.00 |
Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting, reporting and consulting services | John G. Selph | 04/25/2016 | $ 100.00 |
Friends of Tim Hugo PO Box 893 Centreville, VA 20122 |
Campaign contribution | John G. Selph | 04/26/2016 | $ 400.00 |
Shell Oil - Harrisonburg 1617 E Market St Harrisonburg, VA 22801 |
Food | John G. Selph | 04/29/2016 | $ 4.93 |
Clementine Cafe 153 S Main St Harrisonburg, VA 22801 |
Event expense | John G. Selph | 04/30/2016 | $ 175.22 |
McDonald's 171 W Old Cross Rd New Market, VA 22844 |
Food | John G. Selph | 04/30/2016 | $ 5.82 |
Shell Oil - Fairfax Station 9956 Main St Fairfax, VA 22031 |
Gasoline | John G. Selph | 05/01/2016 | $ 52.28 |
Keagan's Irish Restaurant 2251 Old Brick Rd Glen Allen, VA 23060 |
Event expense | John G. Selph | 05/09/2016 | $ 240.95 |
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Report period: 04/01/2016 - 06/30/2016